Inchcape plc
INCH.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £9,263,000 | £11,447,000 | £8,132,700 | £6,900,900 |
| % Growth | -19.1% | 40.8% | 17.8% | – |
| Cost of Goods Sold | £7,657,000 | £9,508,000 | £6,918,100 | £5,949,400 |
| Gross Profit | £1,606,000 | £1,939,000 | £1,214,600 | £951,500 |
| % Margin | 17.3% | 16.9% | 14.9% | 13.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £511,000 | £714,000 | £555,000 | £450,900 |
| SG&A Expenses | £1,044,000 | £1,337,000 | £940,000 | £805,300 |
| Sales & Mktg Exp. | £516,000 | £623,000 | £385,000 | £354,400 |
| Other Operating Expenses | £0 | £0 | -£18,800 | -£14,100 |
| Operating Expenses | £1,044,000 | £1,226,000 | £804,200 | £647,300 |
| Operating Income | £562,000 | £652,000 | £410,400 | £304,200 |
| % Margin | 6.1% | 5.7% | 5% | 4.4% |
| Other Income/Exp. Net | -£148,000 | -£239,000 | -£66,300 | -£32,500 |
| Pre-Tax Income | £414,000 | £413,000 | £333,700 | £148,800 |
| Tax Expense | £129,000 | £130,000 | £98,200 | £64,600 |
| Net Income | £421,000 | £270,000 | £245,300 | £117,000 |
| % Margin | 4.5% | 2.4% | 3% | 1.7% |
| EPS | 1.03 | 0.66 | 0.6 | 0.3 |
| % Growth | 56.1% | 10% | 100% | – |
| EPS Diluted | 1.02 | 0.65 | 0.59 | 0.3 |
| Weighted Avg Shares Out | 408,288 | 411,558 | 411,877 | 411,877 |
| Weighted Avg Shares Out Dil | 413,105 | 416,966 | 418,030 | 418,030 |
| Supplemental Information | – | – | – | – |
| Interest Income | £68,000 | £48,000 | £18,400 | £10,900 |
| Interest Expense | £157,000 | £206,000 | £39,800 | £29,600 |
| Depreciation & Amortization | £129,000 | £162,000 | £118,600 | £109,000 |
| EBITDA | £740,000 | £744,000 | £492,100 | £287,400 |
| % Margin | 8% | 6.5% | 6.1% | 4.2% |